Company registration number 10923059 (England and Wales)
IDLE LOUNGE COFFEE HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
IDLE LOUNGE COFFEE HOUSE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,631
4,842
Current assets
30,421
66,456
Creditors: amounts falling due within one year
(29,344)
(49,921)
Net current assets
1,077
16,535
Total assets less current liabilities
4,708
21,377
Net assets
4,708
21,377
Capital and reserves
4,708
21,377
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
7

Idle Lounge Coffee House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Idle Lounge Coffee House, 22 Albion Road, Idle, Bradford, West Yorkshire, BD10 9PY.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

IDLE LOUNGE COFFEE HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2024
..............................................
Mrs N Brame
Director
Company registration number 10923059 (England and Wales)
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